Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash University - Monash Connect
Purchase Order Number - 47453418
Invoice No:3441
Invoice Date:20-09-2018
Due Date:04-10-2018
Invoice Amount:$3,564.00
Jul 16
Job# Car Type Description Fare Extras Total
118279 Van 7 Seater 5:00 AM 16-07-2018 Ms Pooja Singh (ID 2952 1149)
AI308
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$252.00 $10.00 $262.00
119225 5:00 AM 16-07-2018 Mr Subodh Sharma (ID 2988 4446)
AI308
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119293 5:00 AM 16-07-2018 Mr Amol Ghuge (ID 2986 0628)
AI308
MELBOURNE AIRPORT VIC --> ARMADALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119267 Sedan 5:00 AM 16-07-2018 Ms Yasra Ahmad (ID 2988 9081)
BI053
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
119314 Sedan 5:40 AM 16-07-2018 Ms Yike Xu (ID 2985 7643)
VA068
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
119343 Sedan NG 6:20 AM 16-07-2018 Mr Minh Vu (ID 3003 6798)
JQ008
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
117841 Van 7 Seater 8:20 AM 16-07-2018 Ms Michelle Kar Ye Chang (ID 2964 6383)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
118875 8:20 AM 16-07-2018 Mr Patrick Jonathan (ID 2996 4539)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5 		$0.00 $10.00 $10.00
118571 Van 7 Seater 8:35 AM 16-07-2018 Ms Phuong Linh La (ID 2981 2909)
VN781
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$198.00 $10.00 $208.00
119317 Sedan 8:35 AM 16-07-2018 Ms Sharon Elango (ID 3010 6737)
QF409
MELBOURNE AIRPORT VIC --> DONCASTER VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
119176 Sedan NG 9:05 AM 16-07-2018 Ms Patricia Salas Sanchez (ID 2988 7577)
QF096
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2 		$126.00 $10.00 $136.00
118970 Sedan 10:45 AM 16-07-2018 Ms CHIH-YAO SUN (ID 2992 3654)
CI057
MELBOURNE AIRPORT VIC --> ARMADALE VIC
Notes: landed 1102 rang 1145am. Maybe business class . One of our driver made contact 1153. was picked up 1200pm
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
119161 Sedan 11:00 AM 16-07-2018 Ms Mon-Hsuan LIN (ID 2933 0998)
TR018
MELBOURNE AIRPORT VIC --> BOX HILL SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
119327 Van 7 Seater 11:00 AM 16-07-2018 Ms YUJING XUE (ID 2908 6949)
TR018
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$252.00 $10.00 $262.00
119363 11:00 AM 16-07-2018 Ms Yang Li (ID 2977 0955)
TR018
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
118930 Sedan 11:05 AM 16-07-2018 Mr Michael Foster (ID 2963 7953)
QF421
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
119241 Sedan 11:50 AM 16-07-2018 Ms Ondine Moyatea-Fernandez (ID 2997 6103)
SB110
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
118805 Van 7 Seater 12:30 PM 16-07-2018 Mr Gregorius Orvilio Bryan Hanadi (ID 2927 0391)
QF419 @ 1035
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4 		$288.00 $10.00 $298.00
119224 Van 7 Seater 4:50 PM 16-07-2018 Ms Nga Shan Au (ID 2981 9628)
D7216
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$288.00 $10.00 $298.00
119319 4:50 PM 16-07-2018 Mr Sang Heyn Lee (ID 2554 8166)
D7216
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119081 Van 7 Seater 7:15 PM 16-07-2018 Mr ARIHANT JAIN (ID 2908 2145)
MH129
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
119306 Van 7 Seater 7:15 PM 16-07-2018 Mr YU FU (ID 2905 0324)
MH129
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$252.00 $10.00 $262.00
119336 7:15 PM 16-07-2018 Mr Saravanan Subramani (ID 2986 1225)
MH129
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119341 7:15 PM 16-07-2018 Mr Bharath Krish (ID 2997 0792)
MH129
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
118587 Van 7 Seater 8:00 PM 16-07-2018 Ms Meghna Khanna (ID 2959 2445)
D7212
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$265.00 $10.00 $275.00
119266 8:00 PM 16-07-2018 Ms Taniya Bose (ID 2986 1144)
D7212
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119205 8:00 PM 16-07-2018 Mr Rohan Singh (ID 3004 2496)
D7212
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
TOTALS $3,564.00











This invoice includes a total GST of $324.00.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3441
Total Invoice Amount $3,564.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3441" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011